Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/2 | 12,000 | 03/12/2022 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/3 | 59,758 | 03/12/2022 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/35 | 18,500 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/36 | 6,500 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/37 | 10,378 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/38 | 10,750 | ||||||||||||
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